Prosedur Bayaran Vendor (ABMS)

Document No: MBDK-ABMS-PROC-KB-015-R00

Public
Active

Document Available

This is a public document — open access

DOCX · 6.8 MB

Description

Dokumen procedure di bawah ISO 37001:2025 (Anti Rasuah): Prosedur Bayaran Vendor (ABMS). Dokumen ini terkawal dan tertakluk kepada kitar semakan berkala mengikut keperluan ISO. Dirujuk oleh kakitangan MBDK dalam pelaksanaan tugas harian.

Document Information

Category	Audit & Compliance
Department	Bahagian Kawalan Bangunan
Document Type	DOCX
File Size	6.8 MB
Effective Date	09 Sep 2024
Last Updated	09 May 2026, 01:10
Version	v1.9
5S Category	sort

Tags

iso mbdk kualiti abms antirasuah 37001 integriti audit risiko

Document QR Code

Scan to access this document

Document Statistics

Views 188

Downloads 1,223

Rating 4.5/5